ORDER NO. 27.890
APFROVAL OF PAYMENT TO ARCHITECT AND
ISSUANCE OF A FiAND CHECK
On this the 15th day of March 1994, upon motion made by
Commissioner Holekamp, serortded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-0-0, to authorize
payment to the Arrhitert for $54,900.00 and issue a hand
check.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for $54,900.00 contingent on
receiving the proper documentation for payment. Funds to be
taken from Fund 70 Building Construction.